COLDINGGAARD, AALBORG I/S — Credit Rating and Financial Key Figures

CVR number: 31422183
Niels Jernes Vej 10, 9220 Aalborg Øst
tel: 96354500
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 516.1111 061.8211 051.0811 292.4514 184.80
Reduction in value of non-current assets11 500.591 690.00-3 200.003 379.104 856.34
EBIT25 016.7012 751.827 851.0814 671.5519 041.14
Other financial income750.18429.09450.761 106.931 428.35
Other financial expenses-1 655.91-1 345.54-1 247.34-1 331.85-2 174.26
Pre-tax profit24 110.9611 835.377 054.5014 446.6318 295.23
Net earnings24 110.9611 835.377 054.5014 446.6318 295.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings203 510.00205 200.00202 000.00218 810.00228 580.00
Tangible assets total203 510.00205 200.00202 000.00218 810.00228 580.00
Investments total
Long term receivables total
Inventories total
Current trade debtors113.72
Current owed by particip. interest comp.969.44
Current other receivables27 540.2516 712.7319 201.0616 735.7173 326.27
Short term receivables total27 540.2517 682.1719 201.0616 735.7173 439.99
Cash and bank deposits3 207.9517 829.3920 940.3321 278.65517.47
Cash and cash equivalents3 207.9517 829.3920 940.3321 278.65517.47
Balance sheet total (assets)234 258.21240 711.56242 141.39256 824.36302 537.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital119 415.05131 250.43138 304.92152 751.56171 046.78
Shares repurchased14 446.6318 295.23
Other reserves-14 446.63-18 295.23
Retained earnings-24 110.96-11 835.37-7 054.50-14 446.63-18 295.23
Profit of the financial year24 110.9611 835.377 054.5014 446.6318 295.23
Shareholders equity total119 415.05131 250.43138 304.92152 751.56171 046.78
Non-current loans from credit institutions104 070.6499 326.4094 554.10
Non-current other liabilities89 904.88119 496.78
Non-current liabilities total104 070.6499 326.4094 554.1089 904.88119 496.78
Current loans from credit institutions4 716.3994 554.10125 739.43
Current trade creditors352.11106.31228.626 462.13718.87
Other non-interest bearing current liabilities3 828.048 114.007 063.47-89 258.96- 117 078.07
Accruals and deferred income1 875.971 914.421 990.272 410.662 613.67
Current liabilities total10 772.5110 134.739 282.3614 167.9311 993.91
Balance sheet total (liabilities)234 258.21240 711.56242 141.39256 824.36302 537.46
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